| Function Code | Function Description | Object Code | Object Description | Amount |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 120 | Regular Noncertified Salaries | $9,071.64 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 150 | Overtime Salaries - Noncertified | $2,710.35 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $708.92 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $165.81 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,131.58 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 283 | Workers' Compensation - Noncertified Personnel | $64.22 |
| 2312 | Board Clerk/Deputy Clerk/Minute Clerk Services | 525 | Surety Bonds | $350.00 |
| 2313 | Board Treasurer Services | 120 | Regular Noncertified Salaries | $500.00 |
| 2313 | Board Treasurer Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $31.00 |
| 2313 | Board Treasurer Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $7.25 |
| 2313 | Board Treasurer Services | 283 | Workers' Compensation - Noncertified Personnel | $3.00 |
| 2313 | Board Treasurer Services | 310 | OFCL/ADM SVCS | $5,500.00 |
| 2313 | Board Treasurer Services | 346 | TECH REL TECH SER | $1,000.00 |
| 2313 | Board Treasurer Services | 525 | Surety Bonds | $525.00 |
| 2313 | Board Treasurer Services | 580 | Staff Travel | $82.08 |
| 2313 | Board Treasurer Services | 810 | Dues and Fees | $300.00 |
| 2314 | Election Services | 310 | OFCL/ADM SVCS | $1,478.11 |
| 2317 | Legal Services | 354 | General Counsel Services-Board Representation | $7,200.00 |
| 2317 | Legal Services | 357 | Other Legal Services | $1,338.50 |
| 2318 | Audit Services | 331 | Accounting Services | $14,346.00 |
| 2318 | Audit Services | 342 | Data Proc Svcs | $9,000.00 |
| 2319 | Other Board of Education Services | 522 | Liability Insurance | $12,677.92 |
| 2319 | Other Board of Education Services | 580 | Staff Travel | $396.30 |
| 2319 | Other Board of Education Services | 810 | Dues and Fees | $8,318.50 |
| 2321 | Office of the Superintendent Services | 110 | Regular Certified Salaries | $135,325.22 |
| 2321 | Office of the Superintendent Services | 116 | TRS Offset for Certified Staff | $1,410.53 |
| 2321 | Office of the Superintendent Services | 120 | Regular Noncertified Salaries | $18,143.28 |
| 2321 | Office of the Superintendent Services | 181 | Bonus for Noncertified Staff (CONFER WITH TRS) | $500.00 |
| 2321 | Office of the Superintendent Services | 212 | Dental Insurance - Certified Personnel | $427.44 |
| 2321 | Office of the Superintendent Services | 213 | Health and Accident Insurance - Certified Personnel | $7,804.68 |
| 2321 | Office of the Superintendent Services | 222 | Dental Insurance - Noncertified Personnel | $267.60 |
| 2321 | Office of the Superintendent Services | 223 | Health and Accident Insurance - Noncertified Personnel | $7,705.08 |
| 2321 | Office of the Superintendent Services | 231 | FICA - Employer's Contribution - Certified Personnel | $8,443.08 |
| 2321 | Office of the Superintendent Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $1,974.60 |
| 2321 | Office of the Superintendent Services | 241 | FICA - Employer's Contribution - Noncertified Personnel | $1,121.93 |
| 2321 | Office of the Superintendent Services | 242 | Medicare - Employer's Contribution - Noncertified Personnel | $262.38 |
| 2321 | Office of the Superintendent Services | 251 | Retirement - District-Paid - Certified Personnel | $9,394.87 |
| 2321 | Office of the Superintendent Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $14,664.48 |
| 2321 | Office of the Superintendent Services | 263 | Retirement - Employer's Contribution - Noncertified Personnel | $1,790.50 |
| 2321 | Office of the Superintendent Services | 273 | Workers' Compensation - Certified Personnel | $752.93 |
| 2321 | Office of the Superintendent Services | 283 | Workers' Compensation - Noncertified Personnel | $102.91 |
| 2321 | Office of the Superintendent Services | 525 | Surety Bonds | $350.00 |
| 2321 | Office of the Superintendent Services | 580 | Staff Travel | $4,117.77 |
| 2321 | Office of the Superintendent Services | 810 | Dues and Fees | $80.00 |
| 2330 | State and Federal Relations Services | 110 | Regular Certified Salaries | $6,894.00 |
| 2330 | State and Federal Relations Services | 231 | FICA - Employer's Contribution - Certified Personnel | $438.68 |
| 2330 | State and Federal Relations Services | 232 | Medicare - Employer's Contribution - Certified Personnel | $102.59 |
| 2330 | State and Federal Relations Services | 252 | Retirement - Federal/Grant Matching - Certified Personnel | $551.52 |
| 2330 | State and Federal Relations Services | 253 | Retirement - Employer's Contribution - Certified Personnel | $656.61 |
| | | | Total: | $300,188.86 |